Job Descriptions-Check local and Oversea payment by daily/weekly/monthly
-Review forecast cash flow short and long term
-Check transaction and record journal Voucher in SAP
-Check Transaction cash receipt and update A/R overdue
-Control and Manage A/R,A/P
-Prepare report package,Nonthly,Quaterly
-Prepare/check Account Detail
-Contract with Bank L/G,Finacce vender,Internet Banking
All Tex(witholding Tax,VAT,CIT/Local file/APA etc.)
-Review P.P.30 and submit data to TRD.
-Review withholding Tax and submit data to TRD.
-Prepare Defered Tax, Corporate Income Tax by Quarterly.
-contact with Audit firm(big four) and prepare data support CIT(Annual)
-Prepare PND 50,51 and submit to TRD.
-contact with Audit firm(big four) and prepare data support Local file file/APA.
-contact with Audit firm(big four) and prepare data support for Annual Report audit.
-Contact with TRD. when they reguest some info For VAT or NPD 50,51
-Closing Year end FI
Budget/Forecast
-Update and Forecast some Expense/Incom at PL Forecast
-Forecast SGA at PL Forecast
-Analysis actual PL & Forecast
How to apply1. สมัครผ่าน JobThai
2. สมัครด้วยตนเองที่บริษัท
3. Submit your application along with completed resume , copy of transcript , expected salary , contact number and your current photo by E-mail